About This Role
This internal auditor role ensures the company's assets are protected and that it meets compliance requests with internal procedures, maintains business sustainability knowledge, and satisfies statutory regulations.
Responsibilities
- Plan and perform audit engagements, including IT and operational reviews, in accordance with the approved audit plan, while supporting the Head of Internal Audit in aligning priorities with the organizational strategy
- Lead assigned audit projects from planning through reporting, ensuring that objectives, timelines, and quality standards are met while maintaining professional standards and independence
- Review documentation, financial records, and system logs to obtain sufficient evidence, preparing comprehensive working papers and questionnaires to document all audit procedures
- Perform assessments of IT General Controls (ITGCs) and application controls to ensure data integrity, system security, and compliance with internal frameworks
- Conduct interviews and meetings with relevant departments to understand business processes and communicate audit scope, progress, and findings effectively
- Prepare clear, concise audit reports and present summarized findings, key issues, and trends to management and internal stakeholders
- Validate the implementation of corrective actions and handle ad hoc assignments, such as investigations into whistleblowing reports or alleged misconduct
Requirements
- At least 5 years related working experience in a CPA firm, corporate IA/IC roles, or others
- Bachelor’s or Master’s Degree in Accounting, Finance, Information Systems, or a related field
- Strong understanding of internal audit standards, financial systems, and legal compliance
- Attention to Detail, Problem Solving, Critical Thinking, Analysis, Teamwork
- Professional qualification such as CIA, CISA, or CPA
